Billed Entity:
122663
FRN:
1474563
Funding Year:
2006
470#:
227300000556888
471#:
533336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-05
Committed Amount:
$75,687.63
Last Date of Service:
2011-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,687.63
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$22,261.07
$22,261.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,132.84
$267,132.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,132.84
$267,132.84
Discount Percent:
86
85
Requested Amount:
$229,734.24
$227,062.91